Bohos Hairdressers Limited in Swansea, SA1 4EH

Description

Data updated on: 01-11-2023

Bohos Hairdressers Limited is established as Private Limited Company, that is located in Avc House, 21 Northampton Lane, Swansea. It's zip code is SA1 4EH. The firm was established in 2013. The business reg. no. is 08693597. The company's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. The business most recent annual accounts cover the period up to 30th September 2022 and the most current annual confirmation statement was released on 11th September 2023.

Thus far, the company has only been guided by 1 managing director: Lyndsey J. who has been in charge of it for eleven years.

Lyndsey J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	1 314	66	-182

Balance Sheet
Cash Bank On Hand			701	1 059	1 701
Current Assets	5 328	14 173	11 376	9 855	7 122
Debtors		4 296	9 875	8 011	4 671
Net Assets Liabilities			-182	-1 276	154
Other Debtors				8 011	4 671
Property Plant Equipment			5 288	4 593	3 904
Total Inventories			800	785	750
Cash Bank In Hand	128	8 177	701
Net Assets Liabilities Including Pension Asset Liability	1 314	66	-182
Stocks Inventory	5 200	1 700	800
Tangible Fixed Assets	1 495	3 646	5 288

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 313	65	-183
Shareholder Funds	1 314	66	-182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 792	2 496	3 185
Additions Other Than Through Business Combinations Property Plant Equipment				995
Average Number Employees During Period			3	5	3
Bank Borrowings Overdrafts				4 448	1 813
Corporation Tax Payable				1 801	2 321
Creditors			9 557	13 418	6 033
Depreciation Rate Used For Property Plant Equipment					15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				149
Disposals Property Plant Equipment				986
Increase From Depreciation Charge For Year Property Plant Equipment				853	689
Net Current Assets Liabilities	-181	6 036	1 819	-3 563	1 089
Other Creditors				1 140	1 577
Other Taxation Social Security Payable				6 029	322
Property Plant Equipment Gross Cost			7 080	7 089	7 089
Provisions For Liabilities Balance Sheet Subtotal				858	858
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 057	858
Total Assets Less Current Liabilities	1 314	9 682	7 107	1 030	4 993
Advances Credits Directors			9 875	7 951	2 588
Advances Credits Made In Period Directors				19 384
Advances Credits Repaid In Period Directors				21 308
Creditors Due After One Year		9 616	6 232
Creditors Due Within One Year	5 509	8 137	9 557
Fixed Assets	1 495	3 646	5 288
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			1 057
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 758	2 747	2 575
Tangible Fixed Assets Cost Or Valuation	1 758	4 505	7 080
Tangible Fixed Assets Depreciation	263	859	1 792
Tangible Fixed Assets Depreciation Charged In Period	263	596	933
Amount Specific Advance Or Credit Directors		3 554	9 885

Company staff

Lyndsey J.

Role: Director

Appointed: 17 September 2013

Latest update: 5 February 2024

People with significant control

Lyndsey J.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 February 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Bohos Hairdressers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey J.

People with significant control

Lyndsey J.

Accounts Documents

Company filings

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